SUPPLIESAPPROVED
City of Clark Agenda 2026-06-01
Office Supplies Payment to Quill Approved
$932.71Town of ClarkQUILLJune 1, 2026
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Description
Quill supplied $932.71 of office and facility supplies to City of Clark.
Contract Details
Contract Amount
$932.71
Vendor
QUILL
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Recurring.
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